Contract 26235585

On March 31, 2026, Killeen Independent School District (ISD) in Texas awarded a purchase order valued at $1,438.75 to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division's TXMAS contract vehicle (Contract No. TXMAS-25-45002). The contracting organization, Killeen ISD - S0142, is a political subdivision of Texas exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are to be delivered to Killeen ISD's purchasing services office in Killeen, Texas.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies). Line Item 1 specifies one Grainger item at a unit price of $1,438.75, while Line Item 2 lists one Grainger item at no charge. The combined cumulative value of the purchase order is $1,438.75. No specific product descriptions beyond the generic "Grainger item" designation are provided in the available contract documentation, indicating that the order comprises general industrial supplies procured through Grainger's standard inventory offerings.